Civic Intelligence

Helping Hand Association Inc.

990 • Fiscal year 2014 • EIN 23-7043339

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profilewww.havenhelps.com

View Organization Page

974 E South Temple84102

(801) 533-0070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,745

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,634,462

Up $18,064 (+0.7%) from 2013

Net Assets

Up

$1,785,624

Up $25,981 (+1.5%) from 2013

Liabilities

Down

$848,838

Down $7,917 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

$1,014,675

No earlier filing loaded for comparison.

Expenses

Down

$991,811

Down $51,866 (-5.0%) from 2013

Net Income

$22,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $2,582,535Liabilities 2010: $1,014,372Net Assets 2010: $1,568,1632010Assets 2011: $2,632,434Liabilities 2011: $982,855Net Assets 2011: $1,649,5792011Assets 2012: $2,605,420Liabilities 2012: $928,851Net Assets 2012: $1,676,5692012Assets 2013: $2,616,398Liabilities 2013: $856,755Net Assets 2013: $1,759,6432013Assets 2014: $2,634,462Liabilities 2014: $848,838Net Assets 2014: $1,785,6242014Assets 2016: $2,901,925Liabilities 2016: $976,389Net Assets 2016: $1,925,5362016Assets 2017: $3,384,641Liabilities 2017: $1,120,047Net Assets 2017: $2,264,5942017Assets 2018: $3,283,522Liabilities 2018: $1,079,082Net Assets 2018: $2,204,4402018Assets 2019: $3,482,759Liabilities 2019: $1,096,059Net Assets 2019: $2,386,7002019Assets 2020: $4,070,577Liabilities 2020: $1,131,981Net Assets 2020: $2,938,5962020Assets 2021: $5,349,459Liabilities 2021: $1,802,560Net Assets 2021: $3,546,8992021Assets 2022: $7,283,183Liabilities 2022: $2,499,387Net Assets 2022: $4,783,7962022Assets 2023: $8,511,355Liabilities 2023: $2,549,852Net Assets 2023: $5,961,5032023Assets 2024: $9,601,668Liabilities 2024: $2,383,390Net Assets 2024: $7,218,2782024Assets 2025: $15,530,742Liabilities 2025: $4,689,680Net Assets 2025: $10,841,0622025

Highlighted filing

2014

Assets$2,634,462
Liabilities$848,838
Net Assets$1,785,624
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $786,4012010Expenses 2011: $872,4972011Expenses 2012: $1,009,0842012Expenses 2013: $1,043,6772013Revenue 2014: $1,014,675Expenses 2014: $991,811Net Income 2014: $22,8642014Revenue 2016: $1,028,379Expenses 2016: $938,923Net Income 2016: $89,4562016Revenue 2017: $1,125,689Expenses 2017: $961,702Net Income 2017: $163,9872017Revenue 2018: $1,156,286Expenses 2018: $1,219,935Net Income 2018: -$63,6492018Revenue 2019: $1,484,504Expenses 2019: $1,305,969Net Income 2019: $178,5352019Revenue 2020: $2,125,580Expenses 2020: $1,570,959Net Income 2020: $554,6212020Revenue 2021: $2,449,151Expenses 2021: $1,855,554Net Income 2021: $593,5972021Revenue 2022: $3,969,415Expenses 2022: $2,710,759Net Income 2022: $1,258,6562022Revenue 2023: $4,909,010Expenses 2023: $3,733,362Net Income 2023: $1,175,6482023Revenue 2024: $6,033,921Expenses 2024: $4,784,309Net Income 2024: $1,249,6122024Revenue 2025: $8,972,453Expenses 2025: $5,356,296Net Income 2025: $3,616,1572025

Highlighted filing

2014

Revenue$1,014,675
Expenses$991,811
Net Income$22,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,148,340
Mission and Program Overview

Mission

Organizations mission: Empowering and enriching the lives of individuals we serve by providing effective and affordable treatment services to a diverse population.

Helping Hand Association operates a drug/alcohol rehabilitation facility in Salt Lake City, UT known as The Haven. They also operate three separate transitional housing units, in which clients can receive continued support while integrating their way back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,379,080$2,312,946▼ $66,134
Savings and Temporary Cash Investments$56,563$186,208▲ $129,645
Pledges and Grants Receivable-$75,000-
Investments Other Securities$139,056$29,189▼ $109,867
Cash and Non-Interest-Bearing Accounts$11,116$17,808▲ $6,692
Accounts Receivable$25,358$11,151▼ $14,207
Prepaid Expenses and Deferred Charges$5,224$2,160▼ $3,064
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,616,398$2,634,462▲ $18,064
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$838,946$814,609▼ $24,337
Accounts Payable and Accrued Expenses$16,059$25,079▲ $9,020
Deferred Revenue$1,750$9,150▲ $7,400
Total Liabilities$856,755$848,838▼ $7,917
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,186$1,475,890▼ $68,296
Temporarily Rstr Net Assets$215,457$309,734▲ $94,277
Total Net Assets Fund Balance$1,759,643$1,785,624▲ $25,981
Total Liabilities and Net Assets / Fund Balance$2,616,398$2,634,462▲ $18,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,813$295,785$1,687,598
Land$619,800-$619,800
Leasehold Improvements$249,403$145,674$395,077
Other Land Buildings$39,969$111,340$151,309
Equipment$11,961$33,084$45,045
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy EvanoffExecutive DirectorFT$49,000$2,745$51,745

Board Members and Trustees

NameTitle
Hans AndersonAssistant Chair
Stephen SchubachChairman
Damon SuterTrustee
Dick GillespieTrustee
Gene DavisTrustee
James GilsonTrustee
Matt MooreTrustee
Michael WolfeTrustee
Mike NishTrustee
Rebecca LockhartTrustee
Robert JolleyTrustee
Travis WoodTrustee
Fred MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,338
Program Service Revenue
$680,560
Investment Income
$16,725
Other Revenue
$16,052
All Other Contributions
$301,338
Change in Net Assets
$22,864

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$42,228Vendor invoice
Food Inventory1$5,373Retail value
Total Noncash Contributions2$47,601-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,675
Revenue Not Reported on Form 990
$23,797
Total Revenue per Audited Statements
$1,038,472
Total Revenue per Form 990
$1,014,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,747
Salaries, Compensation, and Employee Benefits$355,064
Total Fundraising Expense$33,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,612$62,373$21,452$251,437
Occupancy$198,514$6,900-$205,414
Depreciation Depletion$73,451$5,529-$78,980
Fees for Services Other$48,600-$6,803$55,403
Interest$54,369--$54,369
Current Officers, Directors, Trustees, and Key Employees$35,770$13,230-$49,000
All Other Expenses$17,771$7,447$1,271$26,489
Payroll Taxes$17,061$6,310$1,800$25,171
Other Employee Benefits$15,896$5,880$1,677$23,453
Insurance$14,498$1,091-$15,589
Other Expenses$14,123$12,842-$12,842
Fees for Services Accounting-$7,535-$7,535
Pension Plan Contributions$4,382$1,621-$6,003
Office Expenses$2,343$2,108$234$4,685
Conferences and Meetings$127$296-$423
Total Functional Expenses$825,412$133,162$33,237$991,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,012,491
Expenses per Audited Statements$991,811
Total Expenses per Form 990$991,811
Expenses Not Reported on Form 990$20,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,732
Fundraising Direct Expenses$20,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,603$18,603$500$18,103
Event 2$13,611$13,611$1,677$11,934
Total Events$32,214$32,214$19,228$12,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director is the daughter of the Treasurer of the Organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the Executive Director, the Board Chairman and the Treasurer for review prior to being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Association's governing documents, conflict of interest policy, and financial statements are available for review upon request.”

Filing and Contact Details

Filer

EIN
23-7043339
Phone
8015330070

Signing Officer

Name
Wendy Evanoff
Title
Executive Director
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Schubach
Formed
1969
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
13

Preparer

Preparer
Jerry Selbo
Phone
8013592056
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses not netted on F/S $20680”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising exp netted on 990 $20680”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Dick Gillespie
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Wolfe
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IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Moore
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IRS990/Form990PartVIISectionAGrp/PersonNm12Travis Wood
IRS990/Form990PartVIISectionAGrp/PersonNm13Wendy Evanoff
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IRS990/MissionDesc0Helping Hand Association's (The Haven's) mission is to provide effective affordable treatment based upon the client's motivation rather than their ability to pay for treatment.
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IRS990/OtherExpensesGrp/Desc3Bank & CC Charges
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06310
IRS990/PayrollTaxesGrp/ProgramServicesAmt017061
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IRS990/PrincipalOfficerNm0Stephen Schubach
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IRS990/ProgramServiceRevenueGrp/Desc0Misc Income
IRS990/ProgramServiceRevenueGrp/Desc1Rents from AA for Facilit
IRS990/ProgramServiceRevenueGrp/Desc2Resident Fees
IRS990/ProgramServiceRevenueGrp/Desc3Salt Lake County Contract
IRS990/ProgramServiceRevenueGrp/Desc4Transitional Housing Rent
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IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional housing program - The Association owns three apartment buildings, and leases space in another for individuals who have completed residential treatment. The program provides low-cost housing and ongoing support while clients work their way back to normal life. The program is important in the overall success of the individuals who have undergone treatment. In the 2013-14 fiscal year, 165 clients were served through transitional housing, with the average length of stay being 6-9 months.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,634,462
Liabilities
$848,838
Net assets
$1,785,624
Revenue
$1,014,675
Expenses
$991,811
Net income
$22,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$4.69$10.8$8.97$5.36$3.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$2.38$7.22$6.03$4.78$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$2.55$5.96$4.91$3.73$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$2.50$4.78$3.97$2.71$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.80$3.55$2.45$1.86$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.13$2.94$2.13$1.57$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.10$2.39$1.48$1.31$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.08$2.20$1.16$1.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.12$2.26$1.13$0.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.98$1.93$1.03$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.85$1.79$1.01$0.99$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.86$1.76$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.93$1.68$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.98$1.65$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.01$1.57$0.79